Journal entry For June 22

What account is credited and debited?

June 22

Accessories for resale were purchased from Larson Sports Equipment with a total net cost of $635.00. The merchandise was delivered by the vendor. Invoice Number: M3093. Vendor Number: 26950

Merchandise listed on the purchase invoice:

Stock Number	Item	Quantity	Net Cost Per Unit
M7000	CUSTOM RIDE PLATE	10	$52.00
N6050	CUSTOM DECAL KIT	10	$11.50